Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:15:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_071023FTO_613943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-003-005/249
(Jammal) 		2415004003NRG24071020230187926 07/10/2023 malati Naik 2415004003WL023074 malati Naik 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7325723391 malati Naik ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/107
(Jammal) 		2415004003NRG24061020230187154 07/10/2023 PRAVAT SAMAD 2415004003WL022827 PRAVAT SAMAD 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325723392 MR PRAVAT SAMAD ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-002/551
(Jammal) 		2415004003NRG24071020230188449 07/10/2023 Anjana chhatria 2415004003WL023215 Anjana chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723394 MISS ANJANA CHHATRIA ()
4 Laikera OR-15-004-003-002/551
(Jammal) 		2415004003NRG24071020230188448 07/10/2023 KRUSHNA CHHATRIA 2415004003WL023215 KRUSHNA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723397 MR KRUSHNA CHHATRIA ()
5 Laikera OR-15-004-003-002/563
(Jammal) 		2415004003NRG24071020230188453 07/10/2023 Mili Kisan 2415004003WL023215 Mili Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723395 MRS MILI KISAN ()
6 Laikera OR-15-004-003-002/700151
(Jammal) 		2415004003NRG24071020230188457 07/10/2023 Puchu kisan 2415004003WL023215 Puchu kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723393 MR PUCHU KISAN ()
7 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24071020230187930 07/10/2023 PRAMOD BHOI 2415004003WL023076 PRAMOD BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723396 MR PRAMOD BHOI ()
SubTotal 8295 8295
8 Laikera OR-15-004-003-001/700169
(Jammal) 		2415004003NRG24071020230187913 07/10/2023 Kedarnath Rana 2415004003WL023067 Kedarnath Rana 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325723398 MR KEDARNATH RANA ()
SubTotal 1659 1659
9 Laikera OR-15-004-003-002/103
(Jammal) 		2415004003NRG24071020230188424 07/10/2023 BHAGABANA KISAN 2415004003WL023215 BHAGABANA KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325723400 MR BHAGABANA KISAN ()
10 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24071020230188437 07/10/2023 Phagani Kisan 2415004003WL023215 Phagani Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325723402 MRS PHAGANI KISAN ()
11 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24071020230188444 07/10/2023 Gobind kisan 2415004003WL023215 Gobind kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325723401 MR GOBIND KISAN ()
12 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004003NRG24071020230188459 07/10/2023 Sharat kisan 2415004003WL023215 Sharat kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325723399 MR SHARAT KISAN ()
SubTotal 6636 6636
13 Laikera OR-15-004-003-002/563
(Jammal) 		2415004003NRG24071020230188452 07/10/2023 Saroj kisan 2415004003WL023215 Saroj kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325723404 Saroj kisan ()
14 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24061020230187167 07/10/2023 Padmini Budula 2415004003WL022834 Padmini Budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325723403 Padmini Budula ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_071023FTO_613943 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004003_071023FTO_613943 State Bank of India SBIN0002007 BAMARA 1659
3 Laikera OR2415004003_071023FTO_613943 State Bank of India SBIN0006421 KIRIMIRA 8295
4 Laikera OR2415004003_071023FTO_613943 State Bank of India SBIN0009642 ARDA 1659
5 Laikera OR2415004003_071023FTO_613943 State Bank of India SBIN0017965 Dharuadihi 6636
6 Laikera OR2415004003_071023FTO_613943 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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